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IT Operational Risk Consultant 5

Company: Wells Fargo
Location: Charlotte
Posted on: May 20, 2019

Job Description:

Job Description
At Wells Fargo, we want to satisfy our customers' financial needs and help them succeed financially. We're looking for talented people who will put our customers at the center of everything we do. Join our diverse and inclusive team where you'll feel valued and inspired to contribute your unique skills and experience. Help us build a better Wells Fargo. It all begins with outstanding talent. It all begins with you. Enterprise Finance & Information Technology offers technology and services that exceed Wells Fargo customers' expectations and directly enable them to succeed financially. We interact with customers more than 12 billion times a year through in-store, online, ATM, and telephone transactions. We impact customers directly, through systems availability and security, as well as indirectly, through our business partners who offer and deliver a myriad of products and services that meet customers' financial needs. We provide a competitive advantage for the company through excellence in fundamentals, integrated partnerships, and our talented and engaged team members. Wells Fargo Technology offers technology and services that exceed Wells Fargo customers' expectations and directly enable them to succeed financially. We interact with customers more than 12 billion times a year through in-store, online, ATM, and telephone transactions. We impact customers directly, through systems availability and security, as well as indirectly, through our business partners who offer and deliver a myriad of products and services that meet customers' financial needs. We provide a competitive advantage for the company through excellence in fundamentals, integrated partnerships, and our talented and engaged team members. Seeking a senior level Operational Risk Consultant to join the Enterprise CIO Technology Risk Management team, in the First Line of Defense, supporting Enterprise IT processes in Secure Development Operations, Software Development Lifecycle, Application Lifecycle Management, Quality Assurance, and application policy and regulations compliance. Responsibilities of this position include, but are not limited to:

  • Establish strong partnership and collaboration with Enterprise Information Technology, aligned Risk Partners, Enterprise Information Security, Second and Third Lines of defenses, to ensure adherence to Wells Fargo policy, Compliance and external regulation requirements. Help define and implement balanced and risk based standards and control requirements against business functionality needs.
  • Identify opportunities for process and control improvements, educate and influence senior IT and business leadership for effective execution.
  • Provide risk opinion, credible challenge, and recommendations through process and control assessment
  • Develop and implement metrics and reporting to provide concise risk view in control environment health, timeliness and effectiveness of risk mitigation, and emerging risk.
  • Provide risk opinion, credible challenge, and recommendations on program/project requirements against the proposed solutions to determine technology risk levels, control weaknesses and to evaluate the risk of solutions not meeting requirements.
  • Provide risk opinion, credible challenge on issue and corrective action mitigation/remediation plans and providing advice on mitigation effectiveness and alternative mitigation approaches as well as assisting, coaching, counseling and mentoring stakeholders
  • Attend required partnership meetings to ensure appropriate technology risk management coverage
  • Working with stakeholders to ensure each has the tools, processes and expertise to effectively manage technology risks, to promote "everyone is a risk manager" culture.
  • Ensure that critical programs and projects remain aligned to the technology risk management strategy and functional framework The successful candidate will have the ability to translate ambiguous ideas/issues into well-defined plans/solutions; while influencing decision-making process, Self-motivated, able to work independently with a proven ability to be adaptable to a dynamic work environment with multiple priorities and strict time-lines and set appropriate deliverable timelines and follow-through.

    Required Qualifications
    • 10+ years of experience in compliance, operational risk management (includes audit, legal, credit risk, market risk, or the management of a process or business with accountability for compliance or operational risk), or a combination of both; or 10+ years of IT systems security, business process management or financial services industry experience, of which 5+ years must include direct experience in compliance, operational risk management, or a combination of both

      Desired Qualifications
      • Advanced Microsoft Office skills
      • Excellent verbal, written, and interpersonal communication skills
      • Strong analytical skills with high attention to detail and accuracy
      • Ability to interact with all levels of an organization

        Other Desired Qualifications
        • Broad and significant knowledge of technology with emphasis on development operations, SDLC, quality assurance, problem and incident management, configuration management, application infrastructure services (e.g. middleware), platform management, information security architecture, identity and access management, enterprise architecture, cloud, third party hosted solutions, application risk assessments, information management, enterprise data, CRM services, and books and records
        • Certifications that support business or risk related knowledge/experience (FINRA, PMP, CRISC, CFE, CISSP, CIA, etc...)
        • 7+ years of audit/IT experience, including demonstrated interaction with Senior Level technology leaders
        • 5+ years project management experience with large scale technology projects including: business requirements, risk analysis, project planning, resource planning, risk/issue management, testing and implementation
        • Experience with assessing the adequacy of policies, procedures, processes, and compliance and operational controls in a significantly large and complex organization
        • Prior experience with tracking, monitoring and implementing corrective actions or information security exceptions for Compliance/Operational Risk
        • Knowledge and experience with technology-related regulatory requirements and frameworks including FFIEC,COBIT, COSO, NIST, ITIL
        • 10+ years of IT management experience working with Application Development, Development Operations or Quality Assurance domains

          Job Expectations
          • Ability to travel up to 5% of the time

            Disclaimer

            All offers for employment with Wells Fargo are contingent upon the candidate having successfully completed a criminal background check. Wells Fargo will consider qualified candidates with criminal histories in a manner consistent with the requirements of applicable local, state and Federal law, including Section 19 of the Federal Deposit Insurance Act.

            Relevant military experience is considered for veterans and transitioning service men and women.
            Wells Fargo is an Affirmative Action and Equal Opportunity Employer, Minority/Female/Disabled/Veteran/Gender Identity/Sexual Orientation.

Keywords: Wells Fargo, Charlotte , IT Operational Risk Consultant 5, Professions , Charlotte, North Carolina

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